[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23634 | 105.00 | 2024-07-30 | 71 | 6 | 3 | Actual |
| 14456 | 6.08 | 2023-09-30 | 71 | 6 | 12 | Actual |
| 19974 | 19.00 | 2024-04-01 | 71 | 4 | 6 | Actual |
| 14547 | 114.00 | 2023-10-31 | 71 | 6 | 3 | Actual |
| 13219 | 80.00 | 2023-08-31 | 71 | 6 | 7 | Budget |
| 38734 | 104.00 | 2025-08-31 | 71 | 1 | 7 | Actual |
| 6099 | 32.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
| 35284 | 104.00 | 2025-05-31 | 71 | 1 | 7 | Actual |
| 11892 | 12.00 | 2023-07-31 | 71 | 5 | 6 | Actual |
| 26651 | 6.08 | 2024-09-29 | 71 | 6 | 12 | Actual |
| 22274 | 48.05 | 2024-05-30 | 71 | 6 | 8 | Actual |
| 8533 | 40.00 | 2023-05-03 | 71 | 5 | 6 | Budget |
| 5023 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
| 9558 | 39.00 | 2023-05-31 | 71 | 3 | 6 | Actual |
| 31743 | 40.00 | 2025-03-01 | 71 | 3 | 6 | Actual |
| 37414 | 22.00 | 2025-07-31 | 71 | 2 | 6 | Actual |
| 21117 | 104.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
| 486 | 31.00 | 2022-09-30 | 71 | 1 | 6 | Actual |
| 24044 | 43.00 | 2024-07-30 | 71 | 6 | 6 | Actual |
| 8120 | 80.00 | 2023-05-03 | 71 | 6 | 4 | Budget |
| 33162 | 79.87 | 2025-04-01 | 71 | 6 | 8 | Actual |
| 16524 | 136.00 | 2023-12-31 | 71 | 1 | 3 | Actual |
| 2729 | 60.00 | 2022-12-01 | 71 | 1 | 6 | Budget |
| 17590 | 85.00 | 2024-01-31 | 71 | 6 | 3 | Actual |
| 36702 | 53.95 | 2025-07-01 | 71 | 3 | 11 | Actual |
| 31795 | 28.00 | 2025-03-01 | 71 | 5 | 6 | Actual |
| 36992 | 73.18 | 2025-07-01 | 71 | 2 | 13 | Actual |
| 10114 | 57.00 | 2023-07-01 | 71 | 1 | 3 | Actual |
| 21412 | 25.23 | 2024-05-02 | 71 | 4 | 11 | Actual |
| 36756 | 15.65 | 2025-07-01 | 71 | 5 | 11 | Actual |
| 9706 | 23.00 | 2023-05-31 | 71 | 6 | 6 | Actual |
| 24750 | 88.00 | 2024-08-30 | 71 | 1 | 4 | Actual |
| 22121 | 100.00 | 2024-05-30 | 71 | 1 | 7 | Actual |
| 6346 | 27.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
| 30793 | 93.00 | 2025-01-30 | 71 | 6 | 7 | Actual |
| 1469 | 90.00 | 2022-10-31 | 71 | 1 | 5 | Actual |
| 33042 | 152.00 | 2025-04-01 | 71 | 6 | 7 | Actual |
| 18470 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
| 875 | 49.00 | 2022-09-30 | 71 | 6 | 7 | Actual |
| 15343 | 22.04 | 2023-10-31 | 71 | 6 | 11 | Actual |
| 23933 | 8.00 | 2024-07-30 | 71 | 2 | 6 | Actual |
| 17916 | 52.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
| 15015 | 156.00 | 2023-10-31 | 71 | 1 | 7 | Actual |
| 19154 | 173.81 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 24368 | 13.53 | 2024-07-30 | 71 | 3 | 11 | Actual |
| 22982 | 16.00 | 2024-06-30 | 71 | 4 | 6 | Actual |
| 2000 | 70.00 | 2022-10-31 | 71 | 6 | 7 | Budget |
| 23311 | 35.87 | 2024-06-30 | 71 | 1 | 11 | Actual |
| 11371 | 30.00 | 2023-07-31 | 71 | 7 | 3 | Budget |
| 14281 | 25.23 | 2023-09-30 | 71 | 3 | 11 | Actual |
| 6243 | 40.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 11619 | 80.00 | 2023-07-31 | 71 | 6 | 5 | Budget |
| 8343 | 53.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
| 7876 | 60.00 | 2023-05-03 | 71 | 1 | 3 | Budget |
| 9380 | 80.00 | 2023-05-31 | 71 | 6 | 5 | Budget |
| 7318 | 80.00 | 2023-04-02 | 71 | 3 | 6 | Budget |
| 31087 | 52.89 | 2025-01-30 | 71 | 6 | 11 | Actual |
| 31595 | 176.00 | 2025-03-01 | 71 | 1 | 5 | Actual |
| 27977 | 107.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
| 205 | 110.00 | 2022-09-30 | 71 | 1 | 4 | Budget |
| 11798 | 80.00 | 2023-07-31 | 71 | 3 | 6 | Budget |
| 31174 | 28.42 | 2025-01-30 | 71 | 2 | 12 | Actual |
| 27327 | 132.00 | 2024-10-30 | 71 | 1 | 7 | Actual |
| 19095 | 104.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
| 12090 | 80.00 | 2023-07-31 | 71 | 6 | 7 | Budget |
| 5442 | 96.54 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 18652 | 18.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
| 32506 | 205.00 | 2025-04-01 | 71 | 1 | 3 | Actual |
| 35966 | 114.00 | 2025-07-01 | 71 | 6 | 3 | Actual |
| 14165 | 88.96 | 2023-09-30 | 71 | 6 | 8 | Actual |
| 14845 | 22.00 | 2023-10-31 | 71 | 2 | 6 | Actual |
| 26028 | 11.00 | 2024-09-29 | 71 | 2 | 6 | Actual |
| 28309 | 16.00 | 2024-11-30 | 71 | 2 | 6 | Actual |
| 30759 | 136.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 38947 | 97.57 | 2025-08-31 | 71 | 1 | 11 | Actual |
| 7736 | 23.81 | 2023-04-02 | 71 | 2 | 8 | Actual |
| 31885 | 198.00 | 2025-03-01 | 71 | 1 | 7 | Actual |
| 13348 | 55.63 | 2023-08-31 | 71 | 2 | 8 | Actual |
| 28097 | 172.00 | 2024-11-30 | 71 | 1 | 4 | Actual |
| 20330 | 8.21 | 2024-04-01 | 71 | 2 | 11 | Actual |
| 23008 | 26.00 | 2024-06-30 | 71 | 5 | 6 | Actual |
| 32719 | 131.00 | 2025-04-01 | 71 | 1 | 5 | Actual |
| 6347 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 8342 | 70.00 | 2023-05-03 | 71 | 1 | 6 | Budget |
| 30589 | 15.00 | 2025-01-30 | 71 | 2 | 6 | Actual |
| 34545 | 69.91 | 2025-05-02 | 71 | 1 | 12 | Actual |
| 15169 | 79.87 | 2023-10-31 | 71 | 6 | 8 | Actual |
| 28189 | 122.00 | 2024-11-30 | 71 | 1 | 5 | Actual |
| 21563 | 3.95 | 2024-05-02 | 71 | 6 | 12 | Actual |
| 21773 | 60.00 | 2024-05-30 | 71 | 6 | 4 | Actual |
| 25845 | 66.00 | 2024-09-29 | 71 | 6 | 4 | Actual |
| 17888 | 13.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 1006 | 37.45 | 2022-09-30 | 71 | 2 | 8 | Actual |
| 584 | 70.00 | 2022-09-30 | 71 | 3 | 6 | Budget |
| 2455 | 110.00 | 2022-12-01 | 71 | 1 | 4 | Budget |
| 21712 | 20.00 | 2024-05-30 | 71 | 7 | 3 | Actual |
| 8014 | 9.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
| 29928 | 32.67 | 2024-12-30 | 71 | 4 | 11 | Actual |
| 12828 | 54.00 | 2023-08-31 | 71 | 1 | 6 | Actual |
| 6675 | 49.57 | 2023-03-02 | 71 | 6 | 8 | Actual |
| 30503 | 103.00 | 2025-01-30 | 71 | 6 | 5 | Actual |
| 13349 | 50.00 | 2023-08-31 | 71 | 2 | 8 | Budget |
| 19501 | 2.89 | 2024-03-01 | 71 | 2 | 12 | Actual |
| 8202 | 56.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
| 20503 | 2.89 | 2024-04-01 | 71 | 1 | 12 | Actual |
| 4240 | 70.00 | 2022-12-31 | 71 | 6 | 7 | Budget |
| 9707 | 50.00 | 2023-05-31 | 71 | 6 | 6 | Budget |
| 1999 | 56.00 | 2022-10-31 | 71 | 6 | 7 | Actual |
| 4692 | 120.00 | 2023-01-31 | 71 | 1 | 4 | Actual |
| 8731 | 80.00 | 2023-05-03 | 71 | 6 | 7 | Budget |
| 27568 | 26.29 | 2024-10-30 | 71 | 2 | 11 | Actual |
| 20090 | 100.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
| 27157 | 15.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
| 5165 | 13.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 39089 | 52.89 | 2025-08-31 | 71 | 6 | 11 | Actual |
| 2592 | 90.00 | 2022-12-01 | 71 | 1 | 5 | Budget |
| 25811 | 128.00 | 2024-09-29 | 71 | 1 | 4 | Actual |
| 5362 | 70.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
| 20243 | 119.27 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 16911 | 30.00 | 2023-12-31 | 71 | 4 | 6 | Actual |
| 1941 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Actual |
| 12498 | 30.00 | 2023-08-31 | 71 | 7 | 3 | Budget |
| 12829 | 80.00 | 2023-08-31 | 71 | 1 | 6 | Budget |
| 9056 | 28.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
| 15049 | 78.00 | 2023-10-31 | 71 | 6 | 7 | Actual |
| 34285 | 82.90 | 2025-05-02 | 71 | 6 | 8 | Actual |
| 34665 | 64.41 | 2025-05-02 | 71 | 1 | 13 | Actual |
| 22750 | 46.00 | 2024-06-30 | 71 | 6 | 4 | Actual |
| 4693 | 110.00 | 2023-01-31 | 71 | 1 | 4 | Budget |
| 27481 | 60.17 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 18351 | 22.04 | 2024-01-31 | 71 | 4 | 11 | Actual |
| 13159 | 100.00 | 2023-08-31 | 71 | 1 | 7 | Budget |
| 23600 | 166.00 | 2024-07-30 | 71 | 1 | 3 | Actual |
| 1282 | 9.00 | 2022-10-31 | 71 | 7 | 3 | Actual |
| 34166 | 128.00 | 2025-05-02 | 71 | 6 | 7 | Actual |
| 16236 | 6.08 | 2023-12-01 | 71 | 2 | 11 | Actual |
| 8487 | 20.00 | 2023-05-03 | 71 | 4 | 6 | Actual |
| 10905 | 78.00 | 2023-07-01 | 71 | 1 | 7 | Actual |
| 18946 | 29.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 19589 | 195.00 | 2024-04-01 | 71 | 1 | 3 | Actual |
| 2511 | 70.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 9242 | 72.00 | 2023-05-31 | 71 | 6 | 4 | Actual |
| 31000 | 17.78 | 2025-01-30 | 71 | 2 | 11 | Actual |
| 29667 | 78.00 | 2024-12-30 | 71 | 6 | 7 | Actual |
| 26558 | 24.16 | 2024-09-29 | 71 | 6 | 11 | Actual |
| 34253 | 126.84 | 2025-05-02 | 71 | 2 | 8 | Actual |
| 16350 | 25.23 | 2023-12-01 | 71 | 6 | 11 | Actual |
| 28893 | 58.21 | 2024-11-30 | 71 | 1 | 12 | Actual |
| 10301 | 110.00 | 2023-07-01 | 71 | 1 | 4 | Budget |
| 8917 | 23.81 | 2023-05-03 | 71 | 6 | 8 | Actual |
| 5118 | 20.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
| 25373 | 6.08 | 2024-08-30 | 71 | 2 | 11 | Actual |
| 25225 | 108.66 | 2024-08-30 | 71 | 1 | 8 | Actual |
| 21330 | 22.04 | 2024-05-02 | 71 | 1 | 11 | Actual |
| 5818 | 60.00 | 2023-03-02 | 71 | 1 | 4 | Actual |
| 26001 | 24.00 | 2024-09-29 | 71 | 1 | 6 | Actual |
| 37387 | 42.00 | 2025-07-31 | 71 | 1 | 6 | Actual |
| 29222 | 29.00 | 2024-12-30 | 71 | 7 | 3 | Actual |
| 30617 | 37.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
| 11419 | 128.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
| 31827 | 39.00 | 2025-03-01 | 71 | 6 | 6 | Actual |
| 19474 | 2.89 | 2024-03-01 | 71 | 1 | 12 | Actual |
| 13300 | 107.14 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 32238 | 65.65 | 2025-03-01 | 71 | 6 | 11 | Actual |
| 20831 | 88.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
| 36787 | 65.65 | 2025-07-01 | 71 | 6 | 11 | Actual |
| 16263 | 11.40 | 2023-12-01 | 71 | 3 | 11 | Actual |
| 26618 | 6.08 | 2024-09-29 | 71 | 1 | 12 | Actual |
| 16088 | 160.18 | 2023-12-01 | 71 | 1 | 8 | Actual |
| 23961 | 30.00 | 2024-07-30 | 71 | 3 | 6 | Actual |
| 6894 | 30.00 | 2023-04-02 | 71 | 7 | 3 | Budget |
| 29436 | 39.00 | 2024-12-30 | 71 | 1 | 6 | Actual |
| 7365 | 40.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 11151 | 40.48 | 2023-07-01 | 71 | 6 | 8 | Actual |
| 33336 | 60.33 | 2025-04-01 | 71 | 6 | 11 | Actual |
| 7139 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
| 16466 | 3.95 | 2023-12-01 | 71 | 6 | 12 | Actual |
| 21865 | 47.00 | 2024-05-30 | 71 | 6 | 5 | Actual |
| 11370 | 10.00 | 2023-07-31 | 71 | 7 | 3 | Actual |
| 3632 | 35.00 | 2022-12-31 | 71 | 6 | 4 | Actual |
| 19680 | 52.00 | 2024-04-01 | 71 | 7 | 3 | Actual |
| 4565 | 50.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
| 27039 | 131.00 | 2024-10-30 | 71 | 1 | 5 | Actual |
| 28421 | 49.00 | 2024-11-30 | 71 | 6 | 6 | Actual |
| 31382 | 193.00 | 2025-03-01 | 71 | 1 | 3 | Actual |
| 21151 | 104.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
| 7411 | 12.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
| 29901 | 39.06 | 2024-12-30 | 71 | 3 | 11 | Actual |
| 31769 | 32.00 | 2025-03-01 | 71 | 4 | 6 | Actual |
| 6427 | 90.00 | 2023-03-02 | 71 | 1 | 7 | Budget |
| 7268 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
| 26947 | 234.00 | 2024-10-30 | 71 | 1 | 4 | Actual |
| 31146 | 49.70 | 2025-01-30 | 71 | 1 | 12 | Actual |
| 19834 | 47.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 22716 | 99.00 | 2024-06-30 | 71 | 1 | 4 | Actual |
| 156 | 9.00 | 2022-09-30 | 71 | 7 | 3 | Actual |
| 39209 | 89.06 | 2025-08-31 | 71 | 6 | 12 | Actual |
| 30140 | 46.87 | 2024-12-30 | 71 | 1 | 13 | Actual |
| 26737 | 57.39 | 2024-09-29 | 71 | 2 | 13 | Actual |
| 37704 | 141.99 | 2025-07-31 | 71 | 2 | 8 | Actual |
| 9184 | 80.00 | 2023-05-31 | 71 | 1 | 4 | Budget |
| 20530 | 2.89 | 2024-04-01 | 71 | 2 | 12 | Actual |
| 13810 | 43.00 | 2023-09-30 | 71 | 1 | 6 | Actual |
| 27361 | 101.00 | 2024-10-30 | 71 | 6 | 7 | Actual |
| 14725 | 75.00 | 2023-10-31 | 71 | 1 | 5 | Actual |
| 35933 | 205.00 | 2025-07-01 | 71 | 1 | 3 | Actual |
| 33129 | 82.90 | 2025-04-01 | 71 | 2 | 8 | Actual |
| 22063 | 49.00 | 2024-05-30 | 71 | 6 | 6 | Actual |
| 1529 | 60.00 | 2022-10-31 | 71 | 6 | 5 | Actual |
| 9379 | 49.00 | 2023-05-31 | 71 | 6 | 5 | Actual |
| 20357 | 13.53 | 2024-04-01 | 71 | 3 | 11 | Actual |
| 11479 | 93.00 | 2023-07-31 | 71 | 6 | 4 | Actual |
| 1801 | 14.00 | 2022-10-31 | 71 | 5 | 6 | Actual |
| 31688 | 70.00 | 2025-03-01 | 71 | 1 | 6 | Actual |
| 19622 | 114.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
| 37526 | 46.00 | 2025-07-31 | 71 | 6 | 6 | Actual |
| 12418 | 46.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
| 25572 | 1.82 | 2024-08-30 | 71 | 2 | 12 | Actual |
| 9787 | 90.00 | 2023-05-31 | 71 | 1 | 7 | Budget |
| 630 | 39.00 | 2022-09-30 | 71 | 4 | 6 | Actual |
| 10824 | 60.00 | 2023-07-01 | 71 | 6 | 6 | Budget |
| 18560 | 145.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
| 29250 | 210.00 | 2024-12-30 | 71 | 1 | 4 | Actual |
| 7689 | 80.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 12359 | 72.00 | 2023-08-31 | 71 | 1 | 3 | Actual |
| 14340 | 14.59 | 2023-09-30 | 71 | 6 | 11 | Actual |
| 8261 | 80.00 | 2023-05-03 | 71 | 6 | 5 | Budget |
| 959 | 90.00 | 2022-09-30 | 71 | 1 | 8 | Budget |
| 34815 | 137.00 | 2025-05-31 | 71 | 6 | 3 | Actual |
| 35638 | 37.99 | 2025-05-31 | 71 | 6 | 11 | Actual |
| 33303 | 22.04 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 34606 | 66.72 | 2025-05-02 | 71 | 6 | 12 | Actual |
| 34399 | 32.67 | 2025-05-02 | 71 | 3 | 11 | Actual |
| 33963 | 10.00 | 2025-05-02 | 71 | 2 | 6 | Actual |
| 36237 | 60.00 | 2025-07-01 | 71 | 1 | 6 | Actual |
| 27420 | 220.78 | 2024-10-30 | 71 | 1 | 8 | Actual |
| 9604 | 40.00 | 2023-05-31 | 71 | 4 | 6 | Budget |
| 15402 | 3.95 | 2023-10-31 | 71 | 1 | 12 | Actual |
| 631 | 50.00 | 2022-09-30 | 71 | 4 | 6 | Budget |
| 8262 | 63.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
| 5958 | 90.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
| 33009 | 154.00 | 2025-04-01 | 71 | 1 | 7 | Actual |
| 10906 | 100.00 | 2023-07-01 | 71 | 1 | 7 | Budget |
| 16937 | 22.00 | 2023-12-31 | 71 | 5 | 6 | Actual |
| 28801 | 9.27 | 2024-11-30 | 71 | 5 | 11 | Actual |
| 31918 | 124.00 | 2025-03-01 | 71 | 6 | 7 | Actual |
| 35816 | 32.83 | 2025-05-31 | 71 | 1 | 13 | Actual |
| 26140 | 29.00 | 2024-09-29 | 71 | 6 | 6 | Actual |
| 3057 | 60.00 | 2022-12-01 | 71 | 1 | 7 | Actual |
| 24102 | 93.00 | 2024-07-30 | 71 | 1 | 7 | Actual |
| 3198 | 122.30 | 2022-12-01 | 71 | 1 | 8 | Actual |
| 17942 | 22.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 14009 | 130.00 | 2023-09-30 | 71 | 1 | 7 | Actual |
| 487 | 60.00 | 2022-09-30 | 71 | 1 | 6 | Budget |
| 21979 | 54.00 | 2024-05-30 | 71 | 3 | 6 | Actual |
| 1331 | 110.00 | 2022-10-31 | 71 | 1 | 4 | Budget |
| 15705 | 79.00 | 2023-12-01 | 71 | 1 | 5 | Actual |
| 7001 | 80.00 | 2023-04-02 | 71 | 6 | 4 | Budget |
| 20000 | 15.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
| 4564 | 28.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 9461 | 70.00 | 2023-05-31 | 71 | 1 | 6 | Budget |
| 2825 | 39.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
| 28600 | 110.17 | 2024-11-30 | 71 | 2 | 8 | Actual |
| 12607 | 83.00 | 2023-08-31 | 71 | 6 | 4 | Actual |
| 18502 | 9.27 | 2024-01-31 | 71 | 6 | 12 | Actual |
| 4893 | 49.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
| 37617 | 93.00 | 2025-07-31 | 71 | 6 | 7 | Actual |
| 20950 | 11.00 | 2024-05-02 | 71 | 2 | 6 | Actual |
| 13499 | 195.00 | 2023-09-30 | 71 | 1 | 3 | Actual |
| 15739 | 44.00 | 2023-12-01 | 71 | 6 | 5 | Actual |
| 27769 | 7.14 | 2024-10-30 | 71 | 2 | 12 | Actual |
| 17802 | 68.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
| 26200 | 195.00 | 2024-09-29 | 71 | 1 | 7 | Actual |
| 17676 | 110.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
| 24783 | 54.00 | 2024-08-30 | 71 | 6 | 4 | Actual |
| 21654 | 78.00 | 2024-05-30 | 71 | 6 | 3 | Actual |
| 21004 | 35.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
| 3633 | 60.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
| 2647 | 40.00 | 2022-12-01 | 71 | 6 | 5 | Actual |
| 6676 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
| 22809 | 64.00 | 2024-06-30 | 71 | 1 | 5 | Actual |
| 24313 | 31.61 | 2024-07-30 | 71 | 1 | 11 | Actual |
| 39148 | 48.63 | 2025-08-31 | 71 | 1 | 12 | Actual |
| 20978 | 46.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 29575 | 52.00 | 2024-12-30 | 71 | 6 | 6 | Actual |
| 38827 | 179.87 | 2025-08-31 | 71 | 1 | 8 | Actual |
| 10721 | 60.00 | 2023-07-01 | 71 | 4 | 6 | Budget |
| 3714 | 90.00 | 2022-12-31 | 71 | 1 | 5 | Budget |
| 32330 | 66.72 | 2025-03-01 | 71 | 6 | 12 | Actual |
| 14514 | 109.00 | 2023-10-31 | 71 | 1 | 3 | Actual |
| 26444 | 11.40 | 2024-09-29 | 71 | 2 | 11 | Actual |
| 7795 | 28.35 | 2023-04-02 | 71 | 6 | 8 | Actual |
| 25486 | 28.42 | 2024-08-30 | 71 | 6 | 11 | Actual |
| 677 | 18.00 | 2022-09-30 | 71 | 5 | 6 | Actual |
| 33276 | 22.04 | 2025-04-01 | 71 | 3 | 11 | Actual |
| 3770 | 60.00 | 2022-12-31 | 71 | 6 | 5 | Budget |
| 11797 | 76.00 | 2023-07-31 | 71 | 3 | 6 | Actual |
| 35552 | 44.38 | 2025-05-31 | 71 | 3 | 11 | Actual |
| 10825 | 35.00 | 2023-07-01 | 71 | 6 | 6 | Actual |
| 5876 | 42.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 16616 | 36.00 | 2023-12-31 | 71 | 7 | 3 | Actual |
| 24630 | 175.00 | 2024-08-30 | 71 | 1 | 3 | Actual |
| 34453 | 15.65 | 2025-05-02 | 71 | 5 | 11 | Actual |
| 30643 | 32.00 | 2025-01-30 | 71 | 4 | 6 | Actual |
| 1658 | 14.00 | 2022-10-31 | 71 | 2 | 6 | Actual |
| 34074 | 33.00 | 2025-05-02 | 71 | 6 | 6 | Actual |
| 10033 | 38.96 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 15995 | 78.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
| 17768 | 61.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
| 31207 | 99.70 | 2025-01-30 | 71 | 6 | 12 | Actual |
| 5303 | 90.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
| 30167 | 73.18 | 2024-12-30 | 71 | 2 | 13 | Actual |
| 22388 | 25.23 | 2024-05-30 | 71 | 3 | 11 | Actual |
| 9652 | 40.00 | 2023-05-31 | 71 | 5 | 6 | Budget |
| 26416 | 32.67 | 2024-09-29 | 71 | 1 | 11 | Actual |
| 12278 | 50.00 | 2023-07-31 | 71 | 6 | 8 | Budget |
| 39268 | 55.64 | 2025-08-31 | 71 | 1 | 13 | Actual |
| 22005 | 39.00 | 2024-05-30 | 71 | 4 | 6 | Actual |
| 5690 | 32.00 | 2023-03-02 | 71 | 6 | 3 | Actual |
| 33991 | 43.00 | 2025-05-02 | 71 | 3 | 6 | Actual |
| 2080 | 85.93 | 2022-10-31 | 71 | 1 | 8 | Actual |
| 3995 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
| 31293 | 46.87 | 2025-01-30 | 71 | 2 | 13 | Actual |
| 34994 | 122.00 | 2025-05-31 | 71 | 1 | 5 | Actual |
| 35579 | 44.38 | 2025-05-31 | 71 | 4 | 11 | Actual |
| 27682 | 39.06 | 2024-10-30 | 71 | 6 | 11 | Actual |
| 35843 | 92.48 | 2025-05-31 | 71 | 2 | 13 | Actual |
| 8062 | 80.00 | 2023-05-03 | 71 | 1 | 4 | Budget |
| 26919 | 49.00 | 2024-10-30 | 71 | 7 | 3 | Actual |
| 11233 | 76.00 | 2023-07-31 | 71 | 1 | 3 | Actual |
| 25427 | 15.65 | 2024-08-30 | 71 | 4 | 11 | Actual |
| 24194 | 160.18 | 2024-07-30 | 71 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 6569 | 137.45 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 37796 | 60.33 | 2025-07-31 | 71 | 1 | 11 | Actual |
| 17240 | 22.04 | 2023-12-31 | 71 | 1 | 11 | Actual |
| 14633 | 66.00 | 2023-10-31 | 71 | 1 | 4 | Actual |
| 534 | 16.00 | 2022-09-30 | 71 | 2 | 6 | Actual |
| 7607 | 72.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
| 8918 | 40.00 | 2023-05-03 | 71 | 6 | 8 | Budget |
| 22415 | 23.10 | 2024-05-30 | 71 | 4 | 11 | Actual |
| 36292 | 68.00 | 2025-07-01 | 71 | 3 | 6 | Actual |
| 2326 | 35.00 | 2022-12-01 | 71 | 6 | 3 | Actual |
| 10034 | 40.00 | 2023-05-31 | 71 | 6 | 8 | Budget |
| 34344 | 109.27 | 2025-05-02 | 71 | 1 | 11 | Actual |
| 39056 | 11.40 | 2025-08-31 | 71 | 5 | 11 | Actual |
| 28389 | 24.00 | 2024-11-30 | 71 | 5 | 6 | Actual |
| 9509 | 40.00 | 2023-05-31 | 71 | 2 | 6 | Budget |
| 10625 | 25.00 | 2023-07-01 | 71 | 2 | 6 | Actual |
| 35377 | 205.63 | 2025-05-31 | 71 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-06-30 | 71 | 6 | 8 | Actual |
| 32753 | 152.00 | 2025-04-01 | 71 | 6 | 5 | Actual |
| 17382 | 29.48 | 2023-12-31 | 71 | 6 | 11 | Actual |
| 32152 | 27.36 | 2025-03-01 | 71 | 3 | 11 | Actual |
| 30410 | 152.00 | 2025-01-30 | 71 | 6 | 4 | Actual |
| 4100 | 47.00 | 2022-12-31 | 71 | 6 | 6 | Actual |
| 29491 | 56.00 | 2024-12-30 | 71 | 3 | 6 | Actual |
| 32389 | 34.59 | 2025-03-01 | 71 | 1 | 13 | Actual |
| 7221 | 70.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
| 5490 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 15492 | 187.00 | 2023-12-01 | 71 | 1 | 3 | Actual |
| 31027 | 45.44 | 2025-01-30 | 71 | 3 | 11 | Actual |
| 16436 | 3.95 | 2023-12-01 | 71 | 2 | 12 | Actual |
| 2872 | 23.00 | 2022-12-01 | 71 | 4 | 6 | Actual |
| 6943 | 80.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
| 2826 | 70.00 | 2022-12-01 | 71 | 3 | 6 | Budget |
| 15526 | 91.00 | 2023-12-01 | 71 | 6 | 3 | Actual |
| 11560 | 72.00 | 2023-07-31 | 71 | 1 | 5 | Actual |
| 33723 | 44.00 | 2025-05-02 | 71 | 7 | 3 | Actual |
| 404 | 70.00 | 2022-09-30 | 71 | 6 | 5 | Budget |
| 34935 | 135.00 | 2025-05-31 | 71 | 6 | 4 | Actual |
| 3525 | 40.00 | 2022-12-31 | 71 | 7 | 3 | Budget |
| 5957 | 72.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
| 19329 | 14.59 | 2024-03-01 | 71 | 3 | 11 | Actual |
| 17648 | 23.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
| 24222 | 99.57 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 8998 | 39.00 | 2023-05-31 | 71 | 1 | 3 | Actual |
| 38116 | 62.66 | 2025-07-31 | 71 | 1 | 13 | Actual |
| 1470 | 90.00 | 2022-10-31 | 71 | 1 | 5 | Budget |
| 12688 | 100.00 | 2023-08-31 | 71 | 1 | 5 | Budget |
| 4833 | 64.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 21385 | 17.78 | 2024-05-02 | 71 | 3 | 11 | Actual |
| 1389 | 70.00 | 2022-10-31 | 71 | 6 | 4 | Budget |
| 14254 | 8.21 | 2023-09-30 | 71 | 2 | 11 | Actual |
| 14043 | 117.00 | 2023-09-30 | 71 | 6 | 7 | Actual |
| 26525 | 5.01 | 2024-09-29 | 71 | 5 | 11 | Actual |
| 2920 | 40.00 | 2022-12-01 | 71 | 5 | 6 | Budget |
| 8121 | 42.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
| 17556 | 124.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
| 33249 | 44.38 | 2025-04-01 | 71 | 2 | 11 | Actual |
| 28513 | 100.00 | 2024-11-30 | 71 | 6 | 7 | Actual |
| 3947 | 47.00 | 2022-12-31 | 71 | 3 | 6 | Actual |
| 11290 | 36.00 | 2023-07-31 | 71 | 6 | 3 | Actual |
| 25723 | 89.00 | 2024-09-29 | 71 | 6 | 3 | Actual |
| 27919 | 110.03 | 2024-10-30 | 71 | 6 | 13 | Actual |
| 3444 | 24.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
| 37824 | 11.40 | 2025-07-31 | 71 | 2 | 11 | Actual |
| 34043 | 32.00 | 2025-05-02 | 71 | 5 | 6 | Actual |
| 817 | 63.00 | 2022-09-30 | 71 | 1 | 7 | Actual |
| 18594 | 105.00 | 2024-03-01 | 71 | 6 | 3 | Actual |
| 9508 | 18.00 | 2023-05-31 | 71 | 2 | 6 | Actual |
| 10439 | 100.00 | 2023-07-01 | 71 | 1 | 5 | Budget |
| 38888 | 95.02 | 2025-08-31 | 71 | 6 | 8 | Actual |
| 4368 | 54.11 | 2022-12-31 | 71 | 2 | 8 | Actual |
| 28692 | 68.85 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 9137 | 9.00 | 2023-05-31 | 71 | 7 | 3 | Actual |
| 7935 | 50.00 | 2023-05-03 | 71 | 6 | 3 | Budget |
| 34017 | 40.00 | 2025-05-02 | 71 | 4 | 6 | Actual |
| 27269 | 54.00 | 2024-10-30 | 71 | 6 | 6 | Actual |
| 18920 | 39.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
| 21059 | 25.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
| 13749 | 70.00 | 2023-09-30 | 71 | 6 | 5 | Actual |
| 12089 | 45.00 | 2023-07-31 | 71 | 6 | 7 | Actual |
| 3994 | 31.00 | 2022-12-31 | 71 | 4 | 6 | Actual |
| 28720 | 15.65 | 2024-11-30 | 71 | 2 | 11 | Actual |
| 3948 | 70.00 | 2022-12-31 | 71 | 3 | 6 | Budget |
| 7412 | 40.00 | 2023-04-02 | 71 | 5 | 6 | Budget |
| 33221 | 109.27 | 2025-04-01 | 71 | 1 | 11 | Actual |
| 32812 | 53.00 | 2025-04-01 | 71 | 1 | 6 | Actual |
| 12877 | 40.00 | 2023-08-31 | 71 | 2 | 6 | Budget |
| 1802 | 40.00 | 2022-10-31 | 71 | 5 | 6 | Budget |
| 19741 | 54.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
| 30669 | 18.00 | 2025-01-30 | 71 | 5 | 6 | Actual |
| 20444 | 23.10 | 2024-04-01 | 71 | 6 | 11 | Actual |
| 16149 | 82.90 | 2023-12-01 | 71 | 6 | 8 | Actual |
| 2776 | 8.00 | 2022-12-01 | 71 | 2 | 6 | Actual |
| 2873 | 50.00 | 2022-12-01 | 71 | 4 | 6 | Budget |
| 26234 | 140.00 | 2024-09-29 | 71 | 6 | 7 | Actual |
| 30376 | 123.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
| 5443 | 90.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
| 30852 | 296.54 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 33785 | 156.00 | 2025-05-02 | 71 | 6 | 4 | Actual |
| 17709 | 68.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
| 25166 | 93.00 | 2024-08-30 | 71 | 6 | 7 | Actual |
| 16558 | 91.00 | 2023-12-31 | 71 | 6 | 3 | Actual |
| 2327 | 50.00 | 2022-12-01 | 71 | 6 | 3 | Budget |
| 13407 | 50.00 | 2023-08-31 | 71 | 6 | 8 | Budget |
| 1610 | 47.00 | 2022-10-31 | 71 | 1 | 6 | Actual |
| 25286 | 69.26 | 2024-08-30 | 71 | 6 | 8 | Actual |
| 4834 | 90.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
| 25042 | 18.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
| 27741 | 66.72 | 2024-10-30 | 71 | 1 | 12 | Actual |
| 9324 | 80.00 | 2023-05-31 | 71 | 1 | 5 | Budget |
| 2268 | 39.00 | 2022-12-01 | 71 | 1 | 3 | Actual |
| 27071 | 64.00 | 2024-10-30 | 71 | 6 | 5 | Actual |
| 6616 | 37.45 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 34723 | 81.96 | 2025-05-02 | 71 | 6 | 13 | Actual |
| 21924 | 39.00 | 2024-05-30 | 71 | 1 | 6 | Actual |
| 27211 | 33.00 | 2024-10-30 | 71 | 4 | 6 | Actual |
| 31715 | 18.00 | 2025-03-01 | 71 | 2 | 6 | Actual |
| 29164 | 109.00 | 2024-12-30 | 71 | 6 | 3 | Actual |
| 11845 | 60.00 | 2023-07-31 | 71 | 4 | 6 | Budget |
| 22596 | 156.00 | 2024-06-30 | 71 | 1 | 3 | Actual |
| 8063 | 60.00 | 2023-05-03 | 71 | 1 | 4 | Actual |
| 3572 | 88.00 | 2022-12-31 | 71 | 1 | 4 | Actual |
| 16737 | 96.00 | 2023-12-31 | 71 | 1 | 5 | Actual |
| 38444 | 91.00 | 2025-08-31 | 71 | 1 | 5 | Actual |
| 26980 | 114.00 | 2024-10-30 | 71 | 6 | 4 | Actual |
| 36052 | 247.00 | 2025-07-01 | 71 | 1 | 4 | Actual |
| 27540 | 87.99 | 2024-10-30 | 71 | 1 | 11 | Actual |
| 25074 | 43.00 | 2024-08-30 | 71 | 6 | 6 | Actual |
| 1330 | 99.00 | 2022-10-31 | 71 | 1 | 4 | Actual |
| 13408 | 60.17 | 2023-08-31 | 71 | 6 | 8 | Actual |
| 38231 | 107.00 | 2025-08-31 | 71 | 1 | 3 | Actual |
| 1530 | 70.00 | 2022-10-31 | 71 | 6 | 5 | Budget |
| 32540 | 76.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
| 6488 | 56.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 22506 | 1.82 | 2024-05-30 | 71 | 1 | 12 | Actual |
| 38644 | 24.00 | 2025-08-31 | 71 | 5 | 6 | Actual |
| 19415 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
| 26769 | 81.96 | 2024-09-29 | 71 | 6 | 13 | Actual |
| 34901 | 163.00 | 2025-05-31 | 71 | 1 | 4 | Actual |
| 34781 | 150.00 | 2025-05-31 | 71 | 1 | 3 | Actual |
| 37851 | 51.82 | 2025-07-31 | 71 | 3 | 11 | Actual |
| 8391 | 26.00 | 2023-05-03 | 71 | 2 | 6 | Actual |
| 2454 | 55.00 | 2022-12-01 | 71 | 1 | 4 | Actual |
| 10173 | 60.00 | 2023-07-01 | 71 | 6 | 3 | Budget |
| 38173 | 69.67 | 2025-07-31 | 71 | 6 | 13 | Actual |
| 31536 | 85.00 | 2025-03-01 | 71 | 6 | 4 | Actual |
| 20032 | 35.00 | 2024-04-01 | 71 | 6 | 6 | Actual |
| 34426 | 49.70 | 2025-05-02 | 71 | 4 | 11 | Actual |
| 4426 | 50.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
| 19061 | 85.00 | 2024-03-01 | 71 | 1 | 7 | Actual |
| 30290 | 68.00 | 2025-01-30 | 71 | 6 | 3 | Actual |
| 16969 | 29.00 | 2023-12-31 | 71 | 6 | 6 | Actual |
| 9845 | 30.00 | 2023-05-31 | 71 | 6 | 7 | Actual |
| 5071 | 70.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
| 16290 | 14.59 | 2023-12-01 | 71 | 4 | 11 | Actual |
| 17498 | 7.14 | 2023-12-31 | 71 | 6 | 12 | Actual |
| 31977 | 220.78 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 30562 | 46.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
| 21439 | 6.08 | 2024-05-02 | 71 | 5 | 11 | Actual |
| 3769 | 40.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
| 5022 | 14.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
| 7608 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
| 32660 | 109.00 | 2025-04-01 | 71 | 6 | 4 | Actual |
| 583 | 35.00 | 2022-09-30 | 71 | 3 | 6 | Actual |
| 33631 | 205.00 | 2025-05-02 | 71 | 1 | 3 | Actual |
| 22155 | 78.00 | 2024-05-30 | 71 | 6 | 7 | Actual |
Generated 2025-10-30 08:08:44.129 UTC